RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA

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Plain text RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA. furp.org, nonprofit organization profile, tax years 2009–2022. https://furp.org/org/rape-crisis-intervention-of-north-central-california-510159463. Retrieved 2026-10-29.

APA furp.org. (n.d.). RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA [Nonprofit organization profile; tax years 2009–2022]. Retrieved October 29, 2026, from https://furp.org/org/rape-crisis-intervention-of-north-central-california-510159463

MLA “RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA.” furp.org, tax years 2009–2022, https://furp.org/org/rape-crisis-intervention-of-north-central-california-510159463. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2009–2022. Data: furp.org, CC BY 4.0.

2022 · Form 990 · revenue $883K · expenses $1.0M · assets $609K

Also known as
OF NORTH CENTRAL CALIFORNIA
EIN
51-0159463
Address
PO BOX 423, CHICO, CA 95927-0423
Website
WWW.RAPECRISIS.ORG
NTEE code
F42Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1975 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

THROUGHOUT ALL TYPES OF MEDIA AND IN PERSON, RAPE CRISIS INTERVENTION & PREVENTION EMPOWERS AND SUPPORTS SEXUAL ASSAULT SURVIVORS AND THEIR FAMILIES IN THE BUTTE, GLENN AND TEHAMA COUNTIES OF NORTHERN CALIFORNIA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Hope Aguirre (former) EXECUTIVE DIRECTOR2009 $55,623$55,623 1
Rocky Cruz (former) ASSISTANT ED/ PROGRAM DIRE2009 $53,061$53,061 1
Cindy Duckworth (former) BOOKKEEPER/ SPECIAL EVENTS2009 $15,293$15,293 1

Officers and directors, no compensation reported

9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Katherine Harper BOARD CHAIR2020-2022 5 $0 reported 1
Tammy Lambeth BOARD FINANCE OFFICER2009-2022 5 $0 reported 1
Carol Scott BOARD MEMBER2011-2022 3 $0 reported 1
Joe Hoffman BOARD MEMBER2013-2022 3 $0 reported 1
Jessie Trotter (former) BOARD CHAIR2009-2021 5 $0 reported 1
Susan Hodgson (former) BOARD MEMBER2009-2016 5 $0 reported 1
John Sandberg (former) BOARD MEMBER2011-2012 5 $0 reported 1
Sharon Chambers (former) BOARD MEMBER2012 5 $0 reported 1
Rose Haney (former) BOARD MEMBER2009 5 $0 reported 1

People by year

2022 · 4 people listed · none paid · 10 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHERINE HARPER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER3 $0$0$0 $01
JOE HOFFMAN BOARD MEMBER3 $0$0$0 $01
2021 · 5 people listed · none paid · 10 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER3 $0$0$0 $01
JOE HOFFMAN BOARD MEMBER3 $0$0$0 $01
KATHERINE HARPER BOARD MEMBER3 $0$0$0 $01
2020 · 5 people listed · none paid · 13 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER3 $0$0$0 $01
JOE HOFFMAN BOARD MEMBER3 $0$0$0 $01
KATHERINE HARPER BOARD MEMBER3 $0$0$0 $01
2019 · 4 people listed · none paid · 12 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER5 $0$0$0 $01
JOE HOFFMAN BOARD MEMBER5 $0$0$0 $01
2018 · 4 people listed · none paid · 13 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER5 $0$0$0 $01
JOE HOFFMAN BOARD MEMBER5 $0$0$0 $01
2017 · 4 people listed · none paid · 13 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER5 $0$0$0 $01
JOE HOFFMAN BOARD MEMBER5 $0$0$0 $01
2016 · 5 people listed · none paid · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
SUSAN HODGSON BOARD MEMBER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER5 $0$0$0 $01
JOE HOFFMAN BOARD MEMBER5 $0$0$0 $01
2015 · 5 people listed · none paid · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
SUSAN HODGSON BOARD MEMBER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER5 $0$0$0 $01
JOE HOFFMAN BOARD MEMBER5 $0$0$0 $01
2014 · 5 people listed · none paid · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
SUSAN HODGSON BOARD MEMBER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER5 $0$0$0 $01
JOE HOFFMAN BOARD MEMBER5 $0$0$0 $01
2013 · 5 people listed · none paid · 13 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
SUSAN HODGSON BOARD MEMBER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER5 $0$0$0 $01
JOE HOFFMAN BOARD MEMBER5 $0$0$0 $01
2012 · 6 people listed · none paid · 12 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
SUSAN HODGSON BOARD MEMBER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER5 $0$0$0 $01
JOHN SANDBERG BOARD MEMBER5 $0$0$0 $01
SHARON CHAMBERS BOARD MEMBER5 $0$0$0 $01
2011 · 5 people listed · none paid · 13 employees · 48 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSIE TROTTER BOARD CHAIR5 $0$0$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0$0$0 $01
SUSAN HODGSON BOARD MEMBER5 $0$0$0 $01
CAROL SCOTT BOARD MEMBER5 $0$0$0 $01
JOHN SANDBERG BOARD MEMBER5 $0$0$0 $01
2009 · 7 people listed · 3 paid, $124K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOPE AGUIRRE EXECUTIVE DIRECTOR40 $50,703-$4,920 $55,6231
ROCKY CRUZ ASSISTANT ED/ PROGRAM DIRE40 $49,101-$3,960 $53,0611
CINDY DUCKWORTH BOOKKEEPER/ SPECIAL EVENTS32 $11,813-$3,480 $15,2931
JESSIE TROTTER BOARD CHAIR5 $0-$0 $01
TAMMY LAMBETH BOARD FINANCE OFFICER5 $0-$0 $01
ROSE HANEY BOARD MEMBER5 $0-$0 $01
SUSAN HODGSON BOARD MEMBER5 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$882,996$1,014,536 $608,735$418,670 $876,186$0 $0106
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,147,755$940,195 $633,135$549,043 $1,146,253$0 $0106
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,068,623$865,416 $548,965$341,019 $1,064,443$0 $01311
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$794,124$962,480 $386,046$135,019 $794,124$0 $01217
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,003,607$962,537 $395,831$305,417 $1,001,298$0 $01325
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$963,145$928,352 $320,651$295,139 $961,847$0 $01334
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$757,061$760,282 $323,454$261,780 $751,513$0 $0120
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$571,163$525,091 $331,443$264,181 $564,108$0 $0110
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$516,685$478,854 $244,775$222,960 $504,941$0 $0120
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$421,712$479,562 $215,779$184,883 $412,496$0 $133,8791336
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$488,358$460,629 $260,154$241,052 $482,187$0 $130,5541245
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$529,940$516,175 $232,597$211,875 $523,560$0 $133,2861348
2009 · Form 990EZ period ending 2010-06-30 · view filing · original 990 ↗
$469,663$465,104 $203,064$184,598 $468,752- ---

Funders of this organization

3 grantors reported grants to this organization, $27,379 in all, tax years 2019 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
VERA INSTITUTE OF JUSTICE INC Public charity Exact 2019 1$22,241 2019$22,241
show
THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor Exact 2019 1$5,000 2019$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA” 2020-2023 4$138 2023$39
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
RIVERSIDE AREA RAPE CRISIS CENTERCAF42 $1,362,792$1,457,147 CHIEF EXECUTIVE OFFICER$112,644 Same NTEE code F42, revenue within 2x, same state, similar mission
RAPE COUNSELING SERVICES OF FRESNOCAF42 $1,362,253$1,335,678 Executive Director$88,195 Same NTEE code F42, revenue within 2x, same state
RAPE TRAUMA SERVICESCAF42 $1,314,133$1,198,234 Executive Dir.$200,299 Same NTEE code F42, revenue within 2x, same state
STANDING TOGETHER TO END SEXUAL ASSAULTCAF42 $1,301,587$1,311,304 Executive Dir.$147,057 Same NTEE code F42, revenue within 2x, same state
SILENCE ALOUD INCCAF42 $1,646,402$1,572,103 CEO/PRESIDENT$141,170 Same NTEE code F42, revenue within 2x, same state
RAPE CRISIS CENTER OF MILFORD INCCTF42 $906,650$823,274 EXECUTIVE DIRECTOR$96,627 Same NTEE code F42, revenue within 2x
LUBBOCK RAPE CRISIS CENTER INCTXF42 $1,740,347$1,630,604 EXECUTIVE DIRECTOR$98,079 Same NTEE code F42, revenue within 2x
VERMILION COUNTY RAPE CRISIS CENTER INCILF42 $1,616,570$1,584,491 DIRECTOR$0 Same NTEE code F42, revenue within 2x
THE SHAFER CENTER FOR CRISIS INTERVENTIONMSF42 $487,220$467,555 Director$58,510 Same NTEE code F42, revenue within 2x
RAPE CRISIS CENTERNCF42 $444,231$480,577 EXECUTIVE DIRECTOR$0 Same NTEE code F42, revenue within 2x
HUNT COUNTY RAPE CRISIS CENTER INCTXF42 $1,398,087$1,629,133 Executive Dir.$116,717 Same NTEE code F42, revenue within 2x
ABUSE AND RAPE CRISIS CENTERPAF42 $990,635$1,111,669 TREASURER$0 Same NTEE code F42, revenue within 2x
BRAZOS COUNTY RAPE CRISISTXF42 $1,238,837$1,271,480 Board President$0 Same NTEE code F42, revenue within 2x
ORANGE COUNTY RAPE CRISIS CENTERNCF42 $1,305,914$1,299,561 EXECUTIVE DIRECTOR$86,012 Same NTEE code F42, revenue within 2x
SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINEMEF42 $876,020$996,193 Executive Director$114,138 Same NTEE code F42, revenue within 2x, similar mission
SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICESNMF42 $882,689$912,643 EXECUTIVE DI$95,419 Same NTEE code F42, revenue within 2x, similar mission
MARYS PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INCGAF42 $940,463$1,081,769 EXECUTIVE DI$93,463 Same NTEE code F42, revenue within 2x
SUPPORT ADVOCACY AND RESOURCE CENTERWAF42 $1,415,462$1,524,098 EXECUTIVE DIRECTOR$147,879 Same NTEE code F42, revenue within 2x
SEXUAL ASSAULT CRISIS AND SUPPORTMEF42 $1,057,143$976,989 EXECUTIVE DIRECTOR$123,941 Same NTEE code F42, revenue within 2x
ROCKFORD SEXUAL ASSAULT COUNSELING INCILF42 $1,558,668$1,520,367 EXECUTIVE DI$87,694 Same NTEE code F42, revenue within 2x
HEALING NATIVE HEARTS COALITIONAKF42 $912,858$926,957 Executive Dir.$134,198 Same NTEE code F42, revenue within 2x
SEXUAL VIOLENCE CENTERMNF42 $914,595$1,026,419 EXECUTIVE DIRECTOR$124,927 Same NTEE code F42, revenue within 2x
CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INCTNF42 $1,321,718$1,362,812 Executive Dir.$139,577 Same NTEE code F42, revenue within 2x
SEXUAL ASSAULT COUNSELING AND INFORMATION SERVICEILF42 $1,398,970$1,540,526 PAST EXECUTI$79,016 Same NTEE code F42, revenue within 2x
THE CHILDRENS CENTER FOR HOPE AND HEALING INCGAF42 $761,814$775,689 BOARD PRESIDENT$0 Same NTEE code F42, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$3,620,71012 12015–2024 SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,249,56687 292016–2024 DAHLIAS HOPE NON PROFIT INC; RAPE CRISIS CENTER INC; FREEDOMS PROMISE INC; BRIDGES DOMESTIC & SEXUAL VIOLENCE SUPPORT SERVICES INC and 25 more
FORGOOD INC DAF sponsor$1,031,30671 262010–2024 OUR VOICE INC; THE COTTAGE SEXUAL ASSAULT CENTER & CHILDRENS ADVOCACY CENTER INC; THE VICTIM CENTER INC; PATHWAYS TO HEALING and 22 more
ERIE COMMUNITY FOUNDATION DAF sponsor$918,53216 12010–2024 CRIME VICTIM CENTER OF ERIE COUNTY INC
OTTO BREMER TRUST Private foundation$749,50015 42019–2024 SUPPORT WITHIN REACH; TEREBINTH REFUGE; SEXUAL VIOLENCE CENTER; RAPE CRISIS CENTER INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$735,42658 242019–2025 ALAMO AREA RAPE CRISIS CENTER; RAPE RECOVERY CENTER; RAPE TRAUMA SERVICES; BRIDGES DOMESTIC & SEXUAL VIOLENCE SUPPORT SERVICES INC and 20 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$639,90848 212016–2024 FREEDOMS PROMISE INC; THE CHILDRENS CENTER FOR HOPE AND HEALING INC; GREEN RIVER REGIONAL RAPE VICTIM SERVICES INC; SEXUAL ASSAULT SUPPORT SERVICES and 17 more
PINPOINT FOUNDATION Private foundation$622,15021 22017–2024 RAPE TRAUMA SERVICES; COMMUNITY VIOLENCE SOLUTIONS
THE CHICAGO COMMUNITY TRUST DAF sponsor$616,5009 32016–2023 RESILIENCE; RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON; SURVIVORS NETWORK OF THOSE ABUSED BY PRIESTS
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$536,15414 22015–2022 FREEDOMS PROMISE INC; NATIONAL ORGANIZATION OF SISTERS OF COLOR ENDING SEXUAL ASSAULT
GEORGE GUND FOUNDATION Private foundation$530,0008 12017–2023 OHIO ALLIANCE TO END SEXUAL VIOLENCE
LEGACYTREE FOUNDATION DAF sponsor$483,10011 12015–2025 FREEDOMS PROMISE INC
BATON ROUGE AREA FOUNDATION DAF sponsor$482,3005 12020–2024 SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER
SANTA BARBARA FOUNDATION DAF sponsor$472,20015 12011–2024 STANDING TOGETHER TO END SEXUAL ASSAULT
ED & CLAUDE FORTSON CHARITABLE TRUST Private foundation$435,00010 12013–2025 SOUTHERN CRESCENT SEXUAL ASSAULT CENTER

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2022 · Form 990 · $1,014,536 spent · pay $729,574 · grants $0 · events $8,504
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $678,242$542,594$135,648- 66.9%
Occupancy $64,018$62,998$1,020- 6.3%
Other (as described)TELEPHONE & UTILITIES $54,370$48,933$5,437- 5.4%
Advertising and promotion $38,666$30,933$7,733- 3.8%
Other employee benefits $35,281$28,225$7,056- 3.5%
Fees: management $30,000$30,000-- 3.0%
Payroll taxes $16,051$12,841$3,210- 1.6%
Office expenses $15,956$10,505$5,451- 1.6%
Fees: accounting $14,511$14,511-- 1.4%
Other (as described)PRINTING $14,372$12,935$1,437- 1.4%
Information technology $9,972$7,977$1,995- 1.0%
Insurance $9,225$7,380$1,845- 0.9%
Conferences, conventions and meetings $8,504$8,504-- 0.8%
Other (as described)WORKERS COMPENSATION $6,820$5,456$1,364- 0.7%
Other (as described)EDUCATIONAL MATERIALS $6,433$6,298$135- 0.6%
Depreciation and depletion $6,082-$6,082- 0.6%
Travel $2,214$2,211$3- 0.2%
Fees: other services $2,155$1,724$431- 0.2%
All other expenses $1,664-$1,664- 0.2%
Total$1,014,536100%

View the filing

2021 · Form 990 · $940,195 spent · pay $715,888 · grants $0 · events $7,131
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $637,255$509,804$127,451- 67.8%
Occupancy $60,330$59,340$990- 6.4%
Other (as described)TELEPHONE & UTILITIES $47,484$42,211$5,273- 5.1%
Payroll taxes $45,872$36,698$9,174- 4.9%
Other employee benefits $32,761$26,209$6,552- 3.5%
Advertising and promotion $29,310$23,448$5,862- 3.1%
Office expenses $26,506$19,371$7,135- 2.8%
Fees: accounting $12,427$12,427-- 1.3%
Other (as described)EDUCATIONAL MATERIALS $9,855$9,855-- 1.0%
Insurance $9,114$7,291$1,823- 1.0%
Conferences, conventions and meetings $7,131$7,131-- 0.8%
Information technology $6,462$5,170$1,292- 0.7%
Depreciation and depletion $5,833-$5,833- 0.6%
Other (as described)WORKERS COMPENSATION $4,083$3,266$817- 0.4%
Other (as described)CLIENT SUPPORT $3,151$3,151-- 0.3%
All other expenses $1,790-$1,790- 0.2%
Travel $831$831-- 0.1%
Total$940,195100%

View the filing

2020 · Form 990 · $865,416 spent · pay $617,927 · grants $0 · events $350
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $534,644$427,716$106,928- 61.8%
Occupancy $59,084$58,159$925- 6.8%
Payroll taxes $51,448$41,158$10,290- 5.9%
Other (as described)TELEPHONE & UTILITIES $40,293$36,264$4,029- 4.7%
Other (as described)EDUCATIONAL MATERIALS $38,385$38,385-- 4.4%
Advertising and promotion $37,216$29,773$7,443- 4.3%
Other employee benefits $31,835$25,468$6,367- 3.7%
Office expenses $22,259$20,543$1,716- 2.6%
Other (as described)SMALL EQUIPMENT $17,920$17,920-- 2.1%
Insurance $9,703$7,762$1,941- 1.1%
Depreciation and depletion $9,353-$9,353- 1.1%
Information technology $8,433$6,746$1,687- 1.0%
Other (as described)CLIENT SUPPORT $1,834$1,834-- 0.2%
All other expenses $1,325$1,060$265- 0.2%
Fees: accounting $975$975-- 0.1%
Travel $359$359-- 0.0%
Conferences, conventions and meetings $350$350-- 0.0%
Total$865,416100%

View the filing

2019 · Form 990 · $962,480 spent · pay $757,696 · grants $0 · events $3,461
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $674,729$543,882$130,847- 70.1%
Occupancy $58,455$58,299$156- 6.1%
Payroll taxes $52,737$42,190$10,547- 5.5%
Other (as described)TELEPHONE & UTILITIES $39,182$38,790$392- 4.1%
Advertising and promotion $38,191$30,553$7,638- 4.0%
Other employee benefits $30,230$24,185$6,045- 3.1%
Fees: accounting $17,289$17,289-- 1.8%
Insurance $8,355$6,684$1,671- 0.9%
Office expenses $7,921$3,897$4,024- 0.8%
Information technology $7,849$6,280$1,569- 0.8%
Depreciation and depletion $6,857-$6,857- 0.7%
Other (as described)EDUCATIONAL MATERIALS $5,994$4,731$1,263- 0.6%
Travel $5,783$2,926$2,857- 0.6%
Other (as described)WORKERS COMPENSATION $3,680$2,944$736- 0.4%
Conferences, conventions and meetings $3,461$2,766$695- 0.4%
Other (as described)CLIENT SUPPORT $1,015$1,015-- 0.1%
Fees: other services $752$602$150- 0.1%
Total$962,480100%

View the filing

2018 · Form 990 · $962,537 spent · pay $691,042 · grants $0 · events $9,394
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $619,693$507,452$112,241- 64.4%
Advertising and promotion $76,749$61,399$15,350- 8.0%
Occupancy $59,687$57,576$2,111- 6.2%
Payroll taxes $44,137$35,310$8,827- 4.6%
Other (as described)TELEPHONE & UTILITIES $35,237$32,634$2,603- 3.7%
Other employee benefits $27,212$21,770$5,442- 2.8%
Office expenses $26,224$21,089$5,135- 2.7%
Other (as described)EDUCATIONAL MATERIALS $14,609$14,409$200- 1.5%
Fees: accounting $12,183$12,183-- 1.3%
Conferences, conventions and meetings $9,394$8,893$501- 1.0%
Insurance $8,239$6,591$1,648- 0.9%
Travel $7,370$4,513$2,857- 0.8%
Depreciation and depletion $6,857-$6,857- 0.7%
Other (as described)WORKERS COMPENSATION $5,713$4,570$1,143- 0.6%
Other (as described)CLIENT SUPPORT $4,401$4,401-- 0.5%
Information technology $3,987$3,030$957- 0.4%
All other expenses $845-$845- 0.1%
Fundraising events Eventdirect expenses; gross income $2,034$0reported apart
Total$962,537100%

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2017 · Form 990 · $928,352 spent · pay $587,429 · grants $0 · events $15,781
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $522,578$430,540$92,038- 56.3%
Advertising and promotion $120,487$96,390$24,097- 13.0%
Office expenses $51,901$45,350$6,551- 5.6%
Occupancy $51,180$49,836$1,344- 5.5%
Payroll taxes $39,057$31,245$7,812- 4.2%
Other (as described)EDUCATIONAL MATERIALS $33,315$31,754$1,561- 3.6%
Other (as described)TELEPHONE & UTILITIES $31,771$31,771-- 3.4%
Other employee benefits $25,794$20,635$5,159- 2.8%
Conferences, conventions and meetings $14,815$13,128$1,687- 1.6%
Travel $9,950$9,591$359- 1.1%
Insurance $9,218$9,218-- 1.0%
Depreciation and depletion $6,662-$6,662- 0.7%
Other (as described)WORKERS COMPENSATION $5,519$4,415$1,104- 0.6%
Information technology $4,783$4,765$18- 0.5%
Other (as described)VOLUNTEER EXPENSE $1,178-$1,178- 0.1%
Interest $144-$144- 0.0%
Fundraising events Eventdirect expenses; gross income $2,264$966reported apart
Total$928,352100%

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2016 · Form 990 · $760,282 spent · pay $493,862 · grants $0 · events $4,060
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $437,237$364,420$72,817- 57.5%
Advertising and promotion $90,137$72,110$18,027- 11.9%
Occupancy $53,443$52,161$1,282- 7.0%
Payroll taxes $31,027$24,822$6,205- 4.1%
Office expenses $30,633$27,281$3,273$79 4.0%
Other (as described)TELEPHONE & UTILITIES $30,591$30,591-- 4.0%
Other employee benefits $25,598$20,478$5,120- 3.4%
Other (as described)EDUCATIONAL MATERIALS $15,567$15,556$11- 2.0%
Fees: accounting $13,056$12,855$201- 1.7%
Depreciation and depletion $8,817-$8,817- 1.2%
Insurance $7,306$7,306-- 1.0%
Travel $7,285$6,594$359$332 1.0%
Information technology $5,553$5,553-- 0.7%
Conferences, conventions and meetings $3,248$2,890$358- 0.4%
Other (as described)VOLUNTEER EXPENSE $784-$784- 0.1%
Fundraising events Eventdirect expenses; gross income $6,143$812reported apart
Total$760,282100%

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2015 · Form 990 · $525,091 spent · pay $348,152 · grants $0 · events $4,775
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $298,084$238,467$59,617- 56.8%
Advertising and promotion $46,208$46,208-- 8.8%
Occupancy $36,874$36,624$250- 7.0%
Other (as described)TELEPHONE & UTILITIES $28,792$26,689$2,103- 5.5%
Payroll taxes $27,814$22,251$5,563- 5.3%
Other employee benefits $22,254$17,803$4,451- 4.2%
Fees: accounting $14,774$9,224$5,550- 2.8%
Office expenses $14,192$11,099$2,259$834 2.7%
Insurance $7,181$7,181-- 1.4%
Depreciation and depletion $5,980-$5,980- 1.1%
Other (as described)PRINTING AND POSTAGE $4,907$2,083$2,824- 0.9%
Conferences, conventions and meetings $4,775$3,464$1,311- 0.9%
Travel $3,712$3,466$246- 0.7%
Other (as described)WORKERS COMPENSATION $3,358$2,686$672- 0.6%
Information technology $3,101$2,861$240- 0.6%
Other (as described)EDUCATIONAL MATERIALS $2,427$2,413$14- 0.5%
All other expenses $658-$658- 0.1%
Fundraising events Eventdirect expenses; gross income $2,874$0reported apart
Total$525,091100%

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2014 · Form 990 · $478,854 spent · pay $318,053 · grants $0 · events $3,958
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $259,395$207,516$51,879- 54.2%
Advertising and promotion $41,030$41,030-- 8.6%
Other employee benefits $34,399$27,519$6,880- 7.2%
Occupancy $27,413$26,544$869- 5.7%
Other (as described)TELEPHONE & UTILITIES $24,757$24,757-- 5.2%
Payroll taxes $24,259$19,407$4,852- 5.1%
Office expenses $18,055$17,112$943- 3.8%
Information technology $10,786$10,786-- 2.3%
Insurance $7,288$7,288-- 1.5%
Other (as described)PRINTING AND POSTAGE $7,244$7,244-- 1.5%
Depreciation and depletion $6,156-$6,156- 1.3%
Fees: accounting $5,977$2,440$3,537- 1.2%
Other (as described)WORKERS COMPENSATION $4,051$3,241$810- 0.8%
Conferences, conventions and meetings $3,958$3,500$458- 0.8%
Travel $3,403$3,370$33- 0.7%
Other (as described)VOLUNTEER EXPENSE $570-$570- 0.1%
Interest $113-$113- 0.0%
Fundraising events Eventdirect expenses; gross income $3,964$0reported apart
Total$478,854100%

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2013 · Form 990 · $479,562 spent · pay $332,970 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $133,879$107,104$26,775- 27.9%
Other salaries and wages $128,758$103,006$25,752- 26.8%
Other employee benefits $45,241$36,153$9,088- 9.4%
Occupancy $34,596$29,634$4,962- 7.2%
Other (as described)TELEPHONE & UTILITIES $25,508$25,508-- 5.3%
Advertising and promotion $25,245$25,245-- 5.3%
Payroll taxes $25,092$20,074$5,018- 5.2%
Other (as described)IN-KIND MATCH $13,580$13,580-- 2.8%
Fees: accounting $11,879$3,660$8,219- 2.5%
Other (as described)PRINTING AND POSTAGE $7,645$7,645-- 1.6%
Office expenses $6,932$5,673$1,216$43 1.4%
Depreciation and depletion $5,357-$5,357- 1.1%
Insurance $5,312$5,312-- 1.1%
Travel $5,045$5,045-- 1.1%
Other (as described)CONFERENCES $2,447$1,705$742- 0.5%
All other expenses $1,559-$1,559- 0.3%
Information technology $1,487$1,487-- 0.3%
Total$479,562100%

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2012 · Form 990 · $460,629 spent · pay $331,996 · grants $0 · events $158
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $135,649$108,519$27,130- 29.4%
Pay: officers, directors, trustees, key employees $130,554$104,443$26,111- 28.3%
Other employee benefits $39,674$31,739$7,935- 8.6%
Occupancy $32,545$31,998$547- 7.1%
Payroll taxes $26,119$20,895$5,224- 5.7%
Other (as described)TELEPHONE & UTILITIES $23,438$23,438-- 5.1%
Advertising and promotion $23,045$23,045-- 5.0%
Office expenses $14,921$13,766$948$207 3.2%
Fees: accounting $11,001$4,096$6,905- 2.4%
Insurance $5,489$5,489-- 1.2%
Depreciation and depletion $5,074-$5,074- 1.1%
Other (as described)WORKERS COMPENSATION IN $4,441$3,553$888- 1.0%
Travel $3,872$3,872-- 0.8%
Other (as described)VOLUNTEER EXPENSE $2,192-$2,192- 0.5%
Information technology $1,164$1,164-- 0.3%
Other (as described)STAFF SUPPORT $862-$862- 0.2%
All other expenses $431$431-- 0.1%
Conferences, conventions and meetings $158$158-- 0.0%
Total$460,629100%

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2011 · Form 990 · $516,175 spent · pay $372,257 · grants $0 · events $2,718
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,988$124,790$31,198- 30.2%
Pay: officers, directors, trustees, key employees $133,286$106,629$26,657- 25.8%
Other employee benefits $56,527$45,222$11,305- 11.0%
Occupancy $43,942$43,510$432- 8.5%
Payroll taxes $26,456$21,165$5,291- 5.1%
Other (as described)TELEPHONE & UTILITIES $22,305$22,295$10- 4.3%
Advertising and promotion $20,845$20,845-- 4.0%
Office expenses $19,701$17,713$1,629$359 3.8%
Fees: accounting $10,065$8,052$2,013- 1.9%
Other (as described)EDUCATIONAL MATERIALS $7,695$7,695$0- 1.5%
Other (as described)WORKERS COMPENSATION IN $4,876$3,901$975- 0.9%
Information technology $4,672$4,672-- 0.9%
Travel $3,789$3,769$20- 0.7%
Depreciation and depletion $2,801-$2,801- 0.5%
Conferences, conventions and meetings $2,718$1,621$1,097- 0.5%
Other (as described)VOLUNTEER EXPENSE $398$0$398- 0.1%
All other expenses $111-$111- 0.0%
Total$516,175100%

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2009 · Form 990EZ · $465,104 spent · pay $300,815 · grants $0 · events $172
LineAs describedTotalShare
Salaries, other pay and benefits $300,815 64.7%
Occupancy, rent, utilities, maintenance $60,765 13.1%
Other expenses (detail on Schedule O) $48,899 10.5%
Benefits paid to members $27,862 6.0%
Printing, publications, postage $15,652 3.4%
Fees to independent contractors $11,111 2.4%
Fundraising events Eventdirect expenses; gross income $1,019$172reported apart
Total$465,104100%

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